03311 中國建築國際
公司資料 - 財務狀況表
中國建築國際集團有限公司 股票編號: 03311
CHINA STATE CONSTRUCTION INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.csci.com.hk
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業6,542,515-2.903%6,738,1166,437,4536,274,4446,324,495
物業、廠房、設備及其他6,456,907-0.746%6,505,4295,747,1195,133,5084,349,992
租賃土地863,8128.044%799,497645,778544,025509,178
無形資產2,993,700-3.281%3,095,2433,359,3043,497,9953,700,841
聯營公司及共同控制公司權益21,054,202-3.997%21,930,82521,762,84220,872,28521,664,782
其他非流動資產63,126,6527.811%58,552,90254,826,74455,523,14953,374,576
101,037,7883.499%97,622,01292,779,24091,845,40689,923,864
存貨620,53234.871%460,093421,714473,812527,241
 
流動資產
現金及銀行結存37,871,96624.872%30,328,60428,589,15825,793,28421,332,290
其他流動資產154,697,1011.593%152,270,798141,647,770107,782,09292,638,337
持作出售資產0--7,792000
193,189,5995.529%183,067,287170,658,642134,049,189114,497,868
 
流動負債
其他流動負債138,106,7156.331%129,884,261125,960,561104,536,01791,848,720
持作出售資產相關負債0--0000
138,106,7156.331%129,884,261125,960,561104,536,01791,848,720
流動資產淨值55,082,8843.572%53,183,02644,698,08129,513,17222,649,148
資產總額減流動負債156,120,6723.525%150,805,038137,477,321121,358,577112,573,012
 
非流動負債
73,573,1604.466%70,427,96366,404,30154,047,64052,013,428
 
資本及儲備
   股本123,8040.000%123,804118,098114,128112,497
   儲備73,112,0684.032%70,278,72861,737,27155,820,09951,508,907
   其他0--0000
股東資金73,235,8724.024%70,402,53261,855,36955,934,22751,621,403
非控股權益3,741,65115.739%3,232,8302,478,6692,298,5211,969,753
其他5,569,989-17.380%6,741,7136,738,9829,078,1896,968,427
82,547,5122.700%80,377,07571,073,02067,310,93760,559,584
 
承擔及或然負債
承擔--------21,72618,711
或然負債--------761,317550,588
 

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